|
1. Total business operating revenue
|
2,174,551
|
1,612,022
|
1,965,382
|
2,199,507
|
1,596,859
|
|
2. Deductions of revenue
|
0
|
3
|
609
|
2,790
|
356
|
|
3. Net revenues (1)-(2)
|
2,174,551
|
1,612,019
|
1,964,772
|
2,196,718
|
1,596,503
|
|
4. Cost of goods sold
|
2,030,788
|
1,457,838
|
1,759,121
|
1,976,345
|
1,425,273
|
|
5. Gross profit (3)-(4)
|
143,763
|
154,181
|
205,652
|
220,372
|
171,229
|
|
6. Revenue of financial operations
|
486,804
|
135,419
|
97,818
|
104,054
|
26,389
|
|
7. Financial expense
|
147,556
|
149,788
|
125,137
|
118,295
|
70,992
|
|
-In which: Loan interest expenses
|
152,697
|
149,722
|
124,772
|
117,169
|
70,587
|
|
8. Profit or loss from joint ventures, associated companies
|
12
|
0
|
0
|
0
|
-13,000
|
|
9. Cost of sales
|
6,749
|
7,309
|
7,935
|
5,707
|
2,692
|
|
10. Enterprise administration expenses
|
325,880
|
58,440
|
90,274
|
126,727
|
96,386
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
150,393
|
74,062
|
80,123
|
73,698
|
14,548
|
|
12. Other income
|
6,363
|
11,975
|
20,848
|
5,312
|
11,963
|
|
13. Other expenses
|
10,060
|
5,953
|
14,679
|
6,193
|
5,879
|
|
14. Other profit (12)-(13)
|
-3,697
|
6,022
|
6,169
|
-881
|
6,085
|
|
15. Total accounting profit before tax (11)+(14)
|
146,697
|
80,085
|
86,292
|
72,817
|
20,633
|
|
16. Costs of current corporate income tax
|
17,561
|
16,284
|
18,893
|
24,825
|
11,783
|
|
17. Costs of deferred corporate income tax
|
-167
|
2,412
|
350
|
586
|
123
|
|
18. Costs of corporate income tax (16)+(17)
|
17,394
|
18,696
|
19,243
|
25,411
|
11,906
|
|
19. Profit after corporate income tax (15)-(18)
|
129,302
|
61,389
|
67,049
|
47,406
|
8,726
|
|
20. Interest after tax of shareholders who not control
|
-412
|
154
|
460
|
-1,563
|
430
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
129,589
|
61,234
|
66,589
|
48,969
|
8,297
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
